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2 дня назад

Senior Audit Manager (Finance)

116 153 - 185 543$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR

Senior Audit Manager (Finance): Leading audits of risk management, operations, and compliance functions within a banking environment with an accent on SOX compliance and internal control best practices. Focus on managing audit teams, coordinating with external auditors and regulators, and conducting high-level risk assessments.

Location: Remote (USA)

Salary: $116,153 - $185,543

Company

A trusted financial partner providing personal relationships and forward-thinking solutions across the South.

What you will do

  • Manage audit projects in accordance with standards, identifying control issues and providing quality recommendations.
  • Oversee the performance of SOX and other audit work for external audit use.
  • Coordinate with external parties, including regulators and external auditors.
  • Supervise the planning, execution, and reporting of audits in assigned risk areas.
  • Provide primary input to the annual risk assessment and audit planning process.
  • Conduct second-level reviews of audit work and draft final audit reports.

Requirements

  • Must be based in the USA.
  • Undergraduate degree in Accounting or a related business discipline.
  • Active professional certification such as CIA, CPA, CBA, CISA, CFSA, or CTA.
  • Minimum 10 years of financial services auditing experience, including 3+ years in a managerial capacity.
  • Strong knowledge of banking regulatory environments and payments-related risks.
  • Proven experience performing risk assessments and developing audit plans.

Culture & Benefits

  • Recognition of individual contributions and cultivation of professional potential.
  • Commitment to building trust and fostering lasting relationships.
  • Collaborative team environment that encourages professional growth and open communication.
  • Flexible remote work arrangement.

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